Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/26 | 18,811 | 08/02/2021 | OWN/2020-21/P/43 | 5,220 | 01/02/2021 | OWN/2020-21/C/17 | 20,937 | ||||||
08/02/2021 | OWN/2020-21/R/27 | 600 | 08/02/2021 | OWN/2020-21/P/44 | 4,225 | 08/02/2021 | OWN/2020-21/C/18 | 18,771 | ||||||
20/02/2021 | OWN/2020-21/R/28 | 25,212 | 08/02/2021 | OWN/2020-21/P/45 | 540 | 23/02/2021 | OWN/2020-21/C/19 | 25,212 | ||||||
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